Data Status
Local receipts: 2026-10-29 (1 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (14 days old)
Semiannual
Filed Doc ID: 335861 | Committee: Friends of Blagojevich
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 363 |
Receipts (1785 | $5,122,433.34)
| Donor | Amount | Date | Description |
|---|
Expenditures (2295 | $16,423,182.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AVENET LLC | $12.50 | 2006-07-21 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-09-18 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-11-02 | Merchant Banking Fees |
| AVENET LLC | $12.50 | 2006-07-21 | Merchant Banking Fees |
| Squier Knapp Dunn Communications | $12.42 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-10-19 | Television Production Expenses |
| Checker Taxi | $12.00 | 2006-07-06 | Cab |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-16 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-16 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-16 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-07-27 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-05 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-07-27 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-05 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-05 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-05 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-05 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-05 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-07-27 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-07-27 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-07-27 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-16 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-07-27 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-10-19 | Television Production Expenses |
| Interpark | $12.00 | 2006-11-16 | Parking |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-16 | Television Production Expenses |
| Interpark | $12.00 | 2006-11-16 | Parking |
| Squier Knapp Dunn Communications | $12.00 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-09-16 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $12.00 | 2006-10-19 | Television Production Expenses |
| Squier Knapp Dunn Communications | $11.74 | 2006-11-01 | Television Production Expenses |
| Staples | $11.44 | 2006-10-24 | Office Supplies |
| Illinois Supreme Court Library | $11.10 | 2006-12-04 | Copies |
| Checker Taxi | $11.00 | 2006-11-09 | Cab |
| 17th Street Grill | $10.51 | 2006-10-02 | Meals & Ent. For Supporters Contr & Stf |
| Nextel Communications | $10.37 | 2006-11-17 | Telephone |
| Yellow Cab | $10.00 | 2006-07-27 | Cab |
| Yellow Cab | $10.00 | 2006-07-27 | Cab |
| AVENET LLC | $10.00 | 2006-11-02 | Merchant Banking Fees |
| United Airlines | $10.00 | 2006-07-06 | Credit Card - Air Travel |
| Citgo | $10.00 | 2006-10-02 | Gas |
| Shell Oil | $10.00 | 2006-10-24 | Gas |
| AVENET LLC | $10.00 | 2006-07-21 | Merchant Banking Fees |
| Checker Taxi | $10.00 | 2006-07-06 | Cab |
| Checker Taxi | $10.00 | 2006-10-02 | Cab |
| AVENET LLC | $10.00 | 2006-10-11 | Merchant Banking Fees |